Follett Team Member Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,399 | 29,604 | 88,795 | 116.9 | — |
| 2012 | 119,820 | 64,185 | 55,635 | 64.3 | — |
| 2013 | 92,843 | 73,934 | 18,909 | 58.9 | — |
| 2014 | 87,933 | 62,456 | 25,477 | 74.6 | — |
| 2015 | 68,197 | 49,685 | 18,512 | 98.3 | — |
| 2016 | 61,231 | 54,130 | 7,101 | 91.6 | — |
| 2017 | 59,768 | 57,205 | 2,563 | 87.2 | — |
| 2018 | 46,998 | 26,300 | 20,698 | 199.2 | — |
| 2019 | 53,667 | 31,532 | 22,135 | 174.6 | — |
| 2020 | 45,749 | 35,523 | 10,226 | 157.1 | — |
| 2021 | 42,863 | 29,012 | 13,851 | 198.1 | — |
In its most recent public year (2021), this organization brought in $13,851 more than it spent. Its reserves stood at about 198.1 months of spending, up from 116.9 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2021. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Follett Team Member Foundation's IRS filings as a feed — one entry per filing year, through 2021. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works